The Sales for the quarter ended March 2024 of Rs. 2288.80 millions rose by 29.65% from Rs. 1765.36 millions.Profit after tax for the quarter ended March 2024 reported a huge growth of 61.42% to Rs. 50.80 millions from Rs. 31.47 millions.Operating profit surged to 258.09 millions from the corresponding previous quarter of 157.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2288.80 | 1765.36 | 29.65 | 9422.52 | 7415.76 | 27.06 | 9422.52 | 7415.76 | 27.06 |
| Other Income | 67.27 | 45.10 | 49.16 | 178.08 | 200.43 | -11.15 | 178.08 | 200.43 | -11.15 |
| PBIDT | 258.09 | 157.39 | 63.98 | 1505.19 | 867.53 | 73.50 | 1505.19 | 867.53 | 73.50 |
| Interest | 31.73 | 18.77 | 69.05 | 87.67 | 25.13 | 248.87 | 87.67 | 25.13 | 248.87 |
| PBDT | 226.36 | 138.62 | 63.30 | 1417.52 | 935.73 | 51.49 | 1417.52 | 935.73 | 51.49 |
| Depreciation | 159.76 | 116.33 | 37.33 | 539.13 | 275.61 | 95.61 | 539.13 | 275.61 | 95.61 |
| PBT | 66.60 | 22.29 | 198.79 | 878.39 | 660.12 | 33.07 | 878.39 | 660.12 | 33.07 |
| TAX | 15.80 | -9.18 | -272.11 | 219.68 | 141.34 | 55.43 | 219.68 | 141.34 | 55.43 |
| Deferred Tax | 53.16 | -14.81 | -458.95 | 46.69 | -4.12 | -1233.25 | 46.69 | -4.12 | -1233.25 |
| PAT | 50.80 | 31.47 | 61.42 | 658.71 | 518.78 | 26.97 | 658.71 | 518.78 | 26.97 |
| Equity | 114.58 | 114.41 | 0.15 | 114.58 | 114.41 | 0.15 | 114.58 | 114.41 | 0.15 |
| PBIDTM(%) | 11.28 | 8.92 | 26.48 | 15.97 | 11.70 | 36.55 | 15.97 | 11.70 | 36.55 |
